CCTVSecurityPros LLC accepts purchase orders from Fortune 500 companies, public schools, universities, hospitals and government agencies. In order to initiate a purchase order, please send us a copy of the PO with detailing the equipment to be purchased along with the quoted prices.
All PO’s must include the company name, billing and shipping addresses, the accounts payable contact, phone number and contact email address. The terms are standard 30 day net. Please note that a credit check and order approval can take 2-3 days prior to shipping. Please forward a signed copy of the purchase order to firstname.lastname@example.org or fax to (856) 282-2676. If you have any questions regarding a pending PO or need a quote, please contact us at (888) 653-2288 x1.
Thank you for your interest!
CCTV Security Pros